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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55434347
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/140
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,400
Particulars
graamasabha dulaapur kala mein ahiran kee devakalee se raajoo yaadav ke ghar tak naalee nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
S CONSTRUCTION
180,492
Deduction
Deduction
S CONSTRUCTION
3,400
Deduction
Deduction
S CONSTRUCTION
3,808
Deduction
Deduction
S CONSTRUCTION
1,700
Deduction
Deduction
S CONSTRUCTION
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:30:30 PM.
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